क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| प्रभलाल/ओकार लाल RJ-273200414704066100/44 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
2
| सोनू पिता जगदीस(Self) RJ-273200414704066100/158 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
3
| राकेश कुमार पुत्र जगदिश चमार RJ-273200414704066100/105 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
4
| दिनेश कुमार पुत्र जगदिश चमार RJ-273200414704066100/106 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
5
| नाटीबाई पत्नी दिनेश कुमार RJ-273200414704066100/106 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
6
| सोनाबाई पत्नी राकेश कुमार RJ-273200414704066100/105 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
7
| जडी बाई/हीरालाल (Wife) RJ-273200414704066100/38 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
8
| सुनीताबाई पत्नी बिरमचन्द RJ-273200414704066100/109 | SC |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
9
| नफीस खां RJ-273200414704066100/182 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
10
| अबरार RJ-273200414704066100/186 | OTHER |
कूंजरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SARERI | SBIN0009507 |
2732004WL032027
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |